Job Description
Objective: Ensure internal systems and business processes are compliant to all statutory rules and internal policies.
Key Responsibilities:
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans.
- Interface with the business units to ensure controls are fully embedded in the design of all business processes and system.
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Identify loopholes and recommend risk aversion measures and cost savings
- Perform spot checks and periodic audit reviews of established internal control system to ensure the continuous integrity of the control system and propose value-added recommendations to improve the system.
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor Management’s interventions
- Support the engagement of all stakeholders with knowledge sharing/information regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Requirements: Qualification/Experience/Key Competencies: –
- B. SC degree in Accounting or related field plus ICAN or ACCA.
- Minimum of 4 years’ experience. (Experience in an Audit firm is a plus).
- Advanced computer skills on MS Office, accounting software and databases
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to details and excellent analytical skills
- Sound independent judgement and communication skill